Listă facturi

17.08.2021 TM DOM - 0010250 Eco Garden SRL SKF 2204 954.74 lei
17.08.2021 CC - 211 GN OUTSOURCING SRL SRL Tort cheesecake 220.00 lei
16.08.2021 CAF2021 - 20 SORITEX FOOD SRL URSUS BERE DOZA 0.5 L 498.00 lei
16.08.2021 AX - 7 Asociatia de Proprietari nr 521 REPARAT SCURGERE BLOC 100.00 lei
13.08.2021 YBL - 053 A. Brațu Bay SRL SET MOBILIER LIVING MODERN 4000.00 lei
12.08.2021 YBL - 052 A. Brațu Bay SRL DULAP 2 USI , 240 * 220 MDF ALB LUCIOS 4500.00 lei
12.08.2021 CAF2021 - 19 UMUT ESG CONCEPT SRL SRL COCA COLA 0.5 L 575.40 lei
11.08.2021 EPD.522540 - 210811012 Marin Ichim SERVICII TRANSPORT 400.00 lei
11.08.2021 EPD.522540 - 210811012 Marin Ichim SERVICII TRANSPORT 400.00 lei
09.08.2021 ANE - 6666 Sayko Plan S.R.L. Mancare de fasole 720 Ml 4927.30 lei
Total: 2500 facturi
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